Civic Intelligence

Woods Project Inc.

990 • Fiscal year 2022 • EIN 26-2959996

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 09, 2023

Organization ProfileWWW.THEWOODSPROJECT.ORG
2700 Southwest Freeway Suite BHouston, TX 77098

(281) 610-2427

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

78th percentile

29%

Higher net margin than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

73rd percentile

$111,360

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

78th percentile

23%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

128%

Faster revenue growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$904,600

Up $167,376 (+23%) from 2021

Net Assets

Up

$888,096

Up $286,966 (+48%) from 2021

Liabilities

Down

$16,504

Down $119,590 (-88%) from 2021

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin78th percentile

Revenue

Up

$1,231,828

Up $691,369 (+128%) from 2021

Expenses

Up

$879,947

Up $260,199 (+42%) from 2021

Net Income

Up

$351,881

Up $431,170 (+544%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $203,491Liabilities 2011: $0Net Assets 2011: $203,4912011Assets 2012: $283,206Liabilities 2012: $4,412Net Assets 2012: $278,7942012Assets 2013: $291,992Liabilities 2013: $4,630Net Assets 2013: $287,3622013Assets 2014: $306,009Liabilities 2014: $0Net Assets 2014: $306,0092014Assets 2015: $411,233Liabilities 2015: $30,637Net Assets 2015: $380,5962015Assets 2016: $393,762Liabilities 2016: $17,156Net Assets 2016: $376,6062016Assets 2017: $350,218Liabilities 2017: $25,134Net Assets 2017: $325,0842017Assets 2018: $541,456Liabilities 2018: $39,677Net Assets 2018: $501,7792018Assets 2019: $496,675Liabilities 2019: $57,798Net Assets 2019: $438,8772019Assets 2020: $802,020Liabilities 2020: $143,073Net Assets 2020: $658,9472020Assets 2021: $737,224Liabilities 2021: $136,094Net Assets 2021: $601,1302021Assets 2022: $904,600Liabilities 2022: $16,504Net Assets 2022: $888,0962022Assets 2023: $1,050,971Liabilities 2023: $30,282Net Assets 2023: $1,020,6892023Assets 2024: $1,123,439Liabilities 2024: $67,304Net Assets 2024: $1,056,1352024

Highlighted filing

2022

Assets$904,600
Liabilities$16,504
Net Assets$888,096
Open 2022 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $368,4782011Expenses 2012: $529,3802012Expenses 2013: $584,4412013Revenue 2014: $574,430Expenses 2014: $555,783Net Income 2014: $18,6472014Revenue 2015: $752,972Expenses 2015: $678,385Net Income 2015: $74,5872015Revenue 2016: $770,766Expenses 2016: $774,756Net Income 2016: -$3,9902016Revenue 2017: $721,662Expenses 2017: $773,531Net Income 2017: -$51,8692017Revenue 2018: $925,397Expenses 2018: $744,701Net Income 2018: $180,6962018Revenue 2019: $712,749Expenses 2019: $779,115Net Income 2019: -$66,3662019Revenue 2020: $672,399Expenses 2020: $460,214Net Income 2020: $212,1852020Revenue 2021: $540,459Expenses 2021: $619,748Net Income 2021: -$79,2892021Revenue 2022: $1,231,828Expenses 2022: $879,947Net Income 2022: $351,8812022Revenue 2023: $1,133,651Expenses 2023: $1,021,789Net Income 2023: $111,8622023Revenue 2024: $1,061,598Expenses 2024: $1,091,387Net Income 2024: -$29,7892024

Highlighted filing

2022

Revenue$1,231,828
Expenses$879,947
Net Income$351,881
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 9, 2023
Return Version
2021v4.2
Gross Receipts
$1,257,969
Mission and Program Overview

Mission

The woods project creates wilderness education and exploration experiences that develop critical behaviors needed for disadvantaged students to achieve success in school and life.

To create wilderness education and exploration experiences (continued on schedule o)... To create wilderness education and exploration experiences that develop critical behaviors needed for disadvantaged students to achieve sucess in school, in the workplace and life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$360,121$307,775▼ $52,346
Pledges and Grants Receivable$135,000$297,000▲ $162,000
Cash and Non-Interest-Bearing Accounts$204,456$270,016▲ $65,560
Prepaid Expenses and Deferred Charges$15,840$21,324▲ $5,484
Accounts Receivable$21,807$8,485▼ $13,322
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$737,224$904,600▲ $167,376
Liabilities
Other Liabilities$72,610$0▼ $72,610
Accounts Payable and Accrued Expenses$4,823$10,874▲ $6,051
Deferred Revenue$58,661$5,630▼ $53,031
Total Liabilities$136,094$16,504▼ $119,590
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$531,130$605,571▲ $74,441
Net Assets With Donor Restrictions$70,000$282,525▲ $212,525
Total Net Assets Fund Balance$601,130$888,096▲ $286,966
Total Liabilities and Net Assets / Fund Balance$737,224$904,600▲ $167,376

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$95,836$95,836
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Natalie Hausman-weissExecutive DirectorFT$105,060$6,300$111,360

Board Members and Trustees

NameTitle
Jeremy SamuelsBoard Chair
Julie VitekBoard Development Co Chair
Rody GrantBoard Development Co Chair
Mark MeyFund Development Chair
Anna EastmanProgram Chair
Heidi Schwarzwald RosenstrauchRisk Mgmt Committee Chair
Anastasia AndersonDirector
Courtney Culver BakerDirector
Courtney HoytDirector
Jessica GreggDirector
Kathleen MilazzoDirector
Mary TysorDirector
Phil CoolDirector
Philip WrightDirector
Steve GuerreroDirector
Whitney WalshDirector
Michael MarshSecretary
Patrick BuckleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,049,904
Program Service Revenue
$176,787
Investment Income
$5,137
Other Revenue
$0
All Other Contributions
$812,394
Change in Net Assets
$351,881

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,231,828
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$135,516
Total Revenue per Audited Statements
$1,367,344
Total Revenue per Form 990
$1,231,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$492,043
Salaries, Compensation, and Employee Benefits$387,904
Total Fundraising Expense$100,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$222,437$85,324$80,143$387,904
Travel$126,185$5,351-$131,536
All Other Expenses$70,416$40$15,947$86,403
Other Expenses$20,679--$20,679
Occupancy$9,090$11,215-$20,305
Information Technology$10,394$2,599-$12,993
Fees for Services Other$4,507$1,127-$5,634
Insurance$4,080$1,020-$5,100
Advertising--$4,608$4,608
Office Expenses$3,275$819-$4,094
Total Functional Expenses$671,754$107,495$100,698$879,947

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,080,378
Expenses per Audited Statements$879,947
Total Expenses per Form 990$879,947
Expenses Not Reported on Form 990$200,431
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,141
Fundraising Gross Income$26,141
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon Income$103,602$14,233$14,233$0
Walk for the Woods$78,763$11,908$11,908$0
Total Events$191,041$26,141$26,141$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the executive director to ensure the accuracy of the information provided.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE ON GUIDESTAR”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public by requesting them in writing from the organization's mailing address at: the woods project, inc., 2700 southwest freeway, suite b, houston, tx 77098.”

Filing and Contact Details

Filer

Filer Name
The Woods Project
EIN
26-2959996
Phone
2816102427
Address
2700 SOUTHWEST FREEWAY SUITE B, HOUSTON, TX 77098

Signing Officer

Name
Natalie Hausman-weiss
Title
Executive Director
Phone
2816102427
Signed
2023-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natalie Hausman-weiss
Formed
2008
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
6
Volunteers
207

Preparer

Firm
Frierson Sola Simonton & Kutac Pllc
Address
801 TRAVIS ST STE 1900, HOUSTON, TX 77002-5730
Preparer
Vanessa Sola CPA
Phone
7136519250
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

“Volunteers provide the leadership and skills required by the woods project to accomplish its goals. Volunteers are selected for their ability to work with low income youth and teach them self confidence, leadership ability, adaptability, and ability to function in new environments.”

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IRS990/Desc0THE WOODS PROJECT PROVIDES HOUSTON HIGH SCHOOL STUDENTS FROM LOW-INCOME COMMUNITIES WITH TRANSFORMATIVE, EXPERIENTIAL LEARNING OPPORTUNITIES IN THE OUTDOORS WHICH ARE DESIGNED TO HELP THEM DEVELOP THE LIFE AND LEADERSHIP SKILLS (GRIT/PERSEVERANCE, ADAPTABILITY, CRITICAL THINKING, ZEST/CURIOSITY, SOCIAL INTELLIGENCE, INDEPENDENCE/SELF-CONTROL, AND ENVIRONMENTAL AWARENESS) THAT CORRELATE STRONGLY WITH SUCCESS IN SCHOOL, THE WORKPLACE AND LIFE. TWP OFFERS THREE MAIN PROGRAMS: WEEKLY AFTER-SCHOOL CLUBS, WEEKEND OVERNIGHT CAMPING TRIPS, AND TWO-WEEK WILDERNESS IMMERSION SUMMER TRIPS TO NATIONAL PARKS AND OTHER COMPARABLE OUTDOOR AREAS. ON AVERAGE, 73% OF PARTICIPANTS ARE LATINO, 15% ARE AFRICAN-AMERICAN, AND THE REMAINDER ARE OF MIXED RACE OR OTHER ETHNICITIES. THE WOODS PROJECT SERVES NEARLY 700 STUDENTS AND PROVIDES OVER 3000 STUDENT NIGHTS IN THE WILDERNESS PER YEAR
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3RISK MGMT COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD DEVELOPMENT CO CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD DEVELOPMENT CO CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PROGRAM CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14FUND DEVELOPMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE WOODS PROJECT CREATES WILDERNESS EDUCATION AND EXPLORATION EXPERIENCES THAT DEVELOP CRITICAL BEHAVIORS NEEDED FOR DISADVANTAGED STUDENTS TO ACHIEVE SUCCESS IN SCHOOL, IN THE WORKPLACE AND LIFE.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0819
IRS990/OfficeExpensesGrp/ProgramServicesAmt03275
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0DIRECT CAMP COSTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS CAMP COST
IRS990/OtherExpensesGrp/Desc2SUMMER BACKPACK COSTS
IRS990/OtherExpensesGrp/Desc3LEADER TRAINING/RECRUIT
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IRS990/OtherExpensesGrp/ProgramServicesAmt236154
IRS990/OtherExpensesGrp/ProgramServicesAmt320679
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015840
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021324
IRS990/PrincipalOfficerNm0NATALIE HAUSMAN-WEISS
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYTotalExpensesAmt0619748
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0351881
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0176787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01049904
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0821139
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$904,600
Liabilities
$16,504
Net assets
$888,096
Revenue
$1,231,828
Expenses
$879,947
Net income
$351,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.07$1.06$1.06$1.09$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.03$1.02$1.13$1.02$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.02$0.89$1.23$0.88$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.14$0.60$0.54$0.62$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.14$0.66$0.67$0.46$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.06$0.44$0.71$0.78$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.04$0.50$0.93$0.74$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.33$0.72$0.77$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.38$0.77$0.77$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.03$0.38$0.75$0.68$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.57$0.56$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.37